Mobile: 989-***-**** / Tel. (Res.): 022-********
E-Mail: adhaj1@r.postjobfree.com
MRUNALI KAPADI
OBJECTIVE Seeking a challenging position in operations\back office to utilize over 6 years’ experience in
banking.
CORE SKILLS BANKING SECTOR, OPERATION
Organized problem solving approach and time management skills Multitasking skills with ability to
meet deadlines
Following sales management, audit, compliance & other processes of the organization
-KYC Checker - Due diligence - Business Development
-Compliance Management - Process implementer - Process Enhancement
-Documentation - Monitoring Transaction -Customer query resolving
AWARDS Rated 1 & 2 in Performance Management of ICICI Bank Ltd.
Promoted in Performance Management System of ICICI Bank Ltd.
& Qualified on Individual level for Goa-Conclave for Best Performance.
RECOGNITION Received 10 Certificates on Regional level for month on month for Best performance
Played a stellar role in maintaining zero rejection while processing the account throughout the
year
WORK HISTORY Customer Support Team Paytm from Dec 2016 to Present
Working as part of escalation team, handling escalations Attending walk-in customers
and resolve their issues .
Also handling Digital query.
Handling fraud cases coordinating with legal team & police
Follow-up on pending cases and ensure to complete within time
Prepare MIS
SENIOR OFFICER, ICICI bank ltd from Feb 2010 to Dec 2014
KYC checking during account opening process as well as checking of documentation.
Monitoring the transaction of bulk amount and number of transaction.
To ensure timely processing of all cheques within the cut-off time.
Data entry of cheques in system, clearing of outward- inward cheques .
Maintaining cheque return register and other records. If required sending back to
Customer /Branch
Accepting transfer requests, RTGS, NEFT etc., from branches and ensuring the processing of
the same as per time lines.
Responsible for Acceptance and Payment of cash from Customers..
Responsible for proper maintaining CBR and other books of the branch, Responsible for
conducting MILAAP on a weekly basis. ( CM get together cum meeting at Branch )
Responsible to maintaining proper CHL.
Handling customer queries other services.
Leading, managing & monitoring the performance of team members to ensure efficiency
in banking operations and meeting of individual & group targets
Adhering to all company policies, procedures and business ethics codes while ensuring
that they are communicated and implemented within the team.
Ensure compliance with Banking rules, Regulations- & Procedures and Adherence to KYC
guidelines and clean note policy. Ensure outstanding rating in Audit.
Following sales management, audit, compliance & other processes of the organization
ACCOUNT ASSISTANT, Vijay Fire Vehicles And Sales
Handling and Maintaining Books of Bills.
Responsible for arrangement of business visits of business associates & guest.
Responsible for making Challenges, collections and Payments.
Responsible for Maintaining petty Cash and other office expenses and its records.
Handling and managing telephone calls and appointments.
ACCOUNT DEPARTMENT, Surana Hospital and Research Centre
Responsible for Back office job, accounts and operations job.
Responsible for patient’s admission process from initial point of admission till discharge.
Work closely with all Operational, Accounts and other teams and Utilize relationships to
ensure smooth functioning.
Maintaining data of all sorts for audit and other purposes.
Handling and resolving query
EDUCATION B.Com. Abhinav College, Mumbai University 2008
12th Abhinav College, Mumbai, Maharashtra State Board 2005
10th Abhinav Vidya Mandir School, Mumbai Maharashtra State Board 2003
CERTIFICATION IRDA: Insurance Regulatory Development Authority of India certified.
&
Diploma in Computer Application from Mumbai.
TRAINING
PERSONAL DETAILS DATE OF BIRTH: 8th January 1988
ADDRESS:
202/B, Om Mahavir Darshan Navghar Road
Bhayander (East) - 401105, Maharashtra
Page 2 Mrunali Kapadi